Billing Payment Terms. A. For Relief Nursing services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $77.42 $85.16
B. Overtime rate is defined as any hours worked in excess of eight hours (8) at API in a twenty- four (24) hour period, or any hours worked over forty (40) hours at API in one seven (7) day week (Monday through Sunday).
C. Holiday payment terms.
1. All hours worked on the following Holidays will be compensated at overtime rate: New Year’s Day (January 01)
2. No compensation for holiday not scheduled to work.
D. Payment rates are all-inclusive. (The State of Alaska assumes no responsibility for housing, transportation to and from Alaska, malpractice coverage, and local transportation.)
E. No compensation is given for Holiday not physically worked. Holiday hours worked not mentioned above will be compensated at a regular hourly rate.
F. Hours worked in excess of 8 hours /day or 40 hours/week must have prior approval of the API Director of Nursing or designee.
G. Only API Nursing Shift Supervisor or designee may approve hours worked by the relief nurses. The Provider shall submit weekly or monthly xxxxxxxx that reference the Provider Agreement number for relief nursing services provided to API. All relief nurses working at API must have a time card or timesheet provided by the Provider. All hours worked by relief nurses at API must be approved by the API Nursing Operations Coordinator or designee on a daily basis on the time card or timesheet. When invoices are submitted, copies of all relief nurses’ time cards and timesheets must be attached. The Provider shall be compensated for services rendered within 30 days following the State’s review and acceptance of each invoice. The API Nursing Director or designee must approve all invoices. The Provider shall submit xxxxxxxx to the following address: Attn: Business Office 0000 Xxxxx Xxxxxx Anchorage, Alaska 99508 Except when good cause for delay is shown, DHSS will not pay for services unless the Provider submits a claim within 30 days of the date the service was provided. DHSS is the payer of last resort; therefore determination of payment by a primary payer source (private insurance, Medicaid, etc.) constitutes good cause for delay. Endorsement of a DHSS payment warrant constitutes certification that the claim for which the warrant was issued was true and accurate, unless written notice of an error is sent by the Provider to DHSS within 30 days after the date that the w...
Billing Payment Terms. Invoices shall be submitted by the Consultant monthly or upon completion of each phase and are due upon presentation and shall be considered past due if not paid within 15 calendar days of the due date. If payment in full is not received by the Consultant within 15 calendar days of the due date, invoices shall bear interest at one-and-one-half (1.5) percent (or the maximum rate allowable by law, whichever is less) of the past due amount per month, which shall be calculated from the invoice due date. Payment thereafter shall first be applied to accrued interest and then to the unpaid principal. If the Client fails to make payments when due and the Consultant incurs any costs in order to collect overdue sums from the Client, the Client agrees that all such collection costs incurred shall immediately become due and payable to the Consultant. Collection costs shall include, without limitation, reasonable attorney fees, collection agency fees and expenses, court costs, collection bonds and reasonable Consultant staff costs at standard billing rates for the Consultant's time spent in efforts to collect. This obligation of the Client to pay the Consultant's collection costs shall survive the term of this Agreement or any earlier termination by either party. This agreement by the Client to pay the reasonable collection costs of the Consultant, including attorney fees, in the event the Client fails to pay amounts owed to the Consultant, shall not be interpreted in a reciprocal manner, and the Client waives and releases any right to recover defense, offset, and/or counter claim costs, including attorney fees, in the event the Client prevails in the collection efforts of the Consultant. If the Client fails to make payments when due or otherwise is in breach of this Agreement, the Consultant may suspend performance of services upon 10 calendar days' written notice to the Client. The Consultant shall have no liability whatsoever to the Client for any costs or damages as a result of such suspension caused by any breach of this Agreement by the Client. Upon payment in full by the Client, the Consultant shall resume services under this Agreement, and the time schedule and compensation shall be equitably adjusted to compensate for the period of suspension plus any other reasonable time and expense necessary for the Consultant to resume performance. If the Client fails to make payment to the Consultant in accordance with the payment terms herein, this shall constitute a mat...
Billing Payment Terms. 5.1. Invoices
Billing Payment Terms. A. For Relief Nursing Services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $100.00 $110.00
B. Overtime rate is defined as any hours worked in excess of eight hours (8) at API in a twenty- four (24) hour period, or any hours worked over forty (40) hours at API in one seven (7) day week (Monday through Sunday).
C. Holiday payment terms.
1. All hours worked on the following Holidays will be compensated at overtime rate: New Year's Day (January 01)
Billing Payment Terms. At the sole discretion of RemiPeople, you may be provided with free access for the purpose of trialling the software. Paid for Jobs will be provided through the billing method provided on the RemiPeople website. Xxxx must be paid for by credit card prior to the Job being made live to candidates. No other payment method will be accepted except by prior agreement.
Billing Payment Terms. Carrier acknowledges that the current deposit of * held by Carrier for Company shall be applied towards the first Invoice under this Addendum. The Company’s credit limit as of the Route Management Effective Date shall be * USD. Starting on the Route Management Effective Date and for the Route Management Term, Company shall provide and maintain a prepayment amount (“Prepayment”) to Carrier. The Prepayment will be invoiced at the beginning of every month by Carrier and payable on reception by Company. The Prepayment for each month will be equal to the difference between the previous month’s aggregated Invoice amount and the Company’s Credit Limit. The Parties may mutually agree to use a different method to establish the Prepayment should other estimates be more accurate. It is understood that (A) the Prepayment will be applied against Invoices set forth below which are applicable to the traffic month the Prepayment is subject to as soon as they are issued on a first in and first out basis, and (B) Company shall continue to pay Invoices as set forth below. After the end of the month, a true-up statement will be issued by Carrier and any adjustments will be applicable on the next payment that becomes due. Carrier shall submit an invoice to Company after the end of the applicable Billing Period (as defined in Section 7.1) which shall include total charges for the applicable Billing Period (“Invoice”). Company shall pay the Invoice amount (less any amounts disputed in good faith pursuant to Section 7.2) to Carrier (1) in US dollars, (2) by wire transfer or such other method as the Parties may mutually agree, and (3) within the applicable Payment Period (as defined in Section 7.1). In no event shall Carrier be liable for the fraudulent or illegal use of the Services by any customers or end-users of Company, or for any amounts that Company is unable to collect from its customers, end users or others.
Billing Payment Terms. Lessor reserves the right to request Payment in advance of the Delivery Date, and Lessee may be required to make payment in advance to secure its performance of this Lease. Advance payments may include initial, final and/or recurring charges and will be applied to applicable invoices. Lessor reserves the right to charge an administrative fee for special billing requests.
Billing Payment Terms. On the Effective Date CUSTOMER shall deliver payment for: (a) initial one-time installation and set- up charges if applicable. Billing shall commence on the Service Commencement Date, regardless of whether CUSTOMER: (a) has installed its CUSTOMER applications, domain/active directory setup (b) procured needed equipment or services from any other carrier(s) or vendor(s), or (c) is otherwise prepared to accept delivery of ordered Services from COMPANY. COMPANY invoices in advance for Services to be provided during the current month. Invoices are issued on the first day of each month and are due by the 14th day of the current month. Professional service charges that are dependent upon usage of Service as specified in Attachment A, will be billed in arrears. Equipment purchases: the cost of the equipment will be invoiced upon signed approval of the equipment quote. Any labor associated with the equipment installation or configuration will be invoiced upon completion of the project work. Billing for the initial partial month or additional services are prorated based on a calendar month. All invoices are due upon receipt, and become past due thirty (30) days after the invoice date. Past due amounts bear a fee at a rate of 10% per month (prorated on a daily basis beginning on the date of invoice). Any expenses of collection (including, without limitation, attorney’s fees, collection agency fees and disbursements) will be borne by the CUSTOMER. If CUSTOMER reasonably disputes any portion of a COMPANY invoice, CUSTOMER must pay the entire invoice and submit a written claim for refund of the disputed amount. All claims must be submitted to COMPANY within thirty (30) days of receipt of the invoice for those. If the dispute is resolved in favor of CUSTOMER, COMPANY shall refund or provide a credit of all amounts due to the CUSTOMER within ten (10) days of resolution.
Billing Payment Terms. On the Effective Date Customer shall deliver payment for: (a) initial one-time installation and set- up charges if applicable. Billing shall commence on the Service Commencement Date, regardless of whether Customer: (a) has installed its Customer applications, domain/active directory setup (b) procured needed equipment or services from any other carrier(s) or vendor(s), or (c) is otherwise prepared to accept delivery of ordered Services from Company. Company invoices in advance for Services to be provided during the current month. Invoices are issued on the first day of each month and are due by the 14th day of the current month. Charges that are dependent upon usage of Service as specified in Attachment A, will be billed in arrears. Equipment purchases: the cost of the equipment will be invoiced upon signed approval of the equipment quote. Any labor associated with the equipment installation or configuration will be invoiced upon completion of the project work. Billing for the initial partial month or additional services are prorated based on a calendar month. All invoices are due upon receipt, and become past due thirty (30) days after the invoice date. Past due amounts bear fee at a rate of 10% per month (prorated on a daily basis beginning on the date of invoice). Any expenses of collection (including, without limitation, attorney’s fees, collection agency fees and disbursements) will be borne by the Customer. If Customer reasonably disputes any portion of a Company invoice, Customer must pay the entire invoice and submit a written claim for refund of the disputed amount. All claims must be submitted to Company within thirty (30) days of receipt of the invoice for those. If the dispute is resolved in favor of Customer, Company shall refund or provide a credit of all amounts due to the Customer within ten (10) days of resolution.
Billing Payment Terms. Switch shall invoice Customer for MRC in advance, and applicable NRC, monthly. Customer shall pay such invoice within NET forty-five (45) actual days. MRC and any other sums not received within NET forty-five (45) actual days of the invoice date are subject to an interest charge on the outstanding balance equal to the lower of one and one-half percent (1.5%) per month or the maximum allowable rate under applicable law on the total past due balance. During the Service Commitment Period, after the first twelve (12) months of the Initial Service Commitment Period, MRC may increase by [***]. Customer will be notified of any such increase at least forty-five (45) days in advance. Power MRC may increase an additional amount to proportionately reflect increases in third-party utility charges. Customer reserves the right to negotiate wholesale power purchasing with Switch in subsequent Service Orders. If Customer, in good faith, disputes the accuracy of the amount invoiced, Customer shall pay such amount as it in good faith believes to be correct and provide written notice stating the reasons why the remaining disputed amount is incorrect, along with supporting documentation. In the event the parties are unable to resolve such dispute, either party may pursue any remedy available at law or in equity to enforce its rights hereunder. In the event that it is determined or agreed that the party that is disputing an invoice must or will pay the disputed amount, then such party shall pay interest from and including the original payment due date until, but excluding, the date the disputed amount is received by the owed Party, at the Base Interest Rate. This section governs payment obligations and may not be modified or replaced with subsequent terms including via a third party’s software, payment portal, statement of work, invoice or similar instrument.
